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[Debra Rohlik]

We are on NAV2016 and an output was posted using an incorrect date.  All of the items consumed are lot tracked.  I have read that an output can be reversed thru the output journal.  Does anyone have any experience with reversing an output?  By reversing the output are all consumption and capacity entries also reversed?  Also we are using bins. 

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Debra Rohlik
Accounting Process Manager
Farmers Union Industries, LLC
Redwood Falls MN
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[Bob Bergman]

Hi,

Yes you can reverse output.

Using the Output Journal Populate the:

Posting Date

Production Order Number 

The Item Number

The last routing step

Location Code

Bin Code

Applies to Entry Number

and Item tracking

and then post

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Bob Bergman
President
REB Dynamics Consulting
Port Charlotte FL
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[David Wiser]

In answer to your last question, I don’t believe the consumption entries are reversed (assuming you are talking about back flushed consumption), but any capacity entries associated with the last routing step (which you will specify) will be reversed.

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Dave Wiser
Controller
Beckwith & Kuffel
Seattle WA
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[John Grant]

Debra –

Adding to this discussion – If components were linked to the operation you are reversing (back flushed) those components will also be .auto reversed. But be aware there is a fix that Microsoft is working on as in NAV2016 this auto function is not working as of today.

Earlier versions however do reverse the components as expected.

Best Regards

John Grant

Innovia Consulting

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John Grant
Application Consultant
Innovia Consulting
Wausau WI
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